[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 15518 | 7436.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 2813 | 2660.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 37015 | 3643.43 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 7255 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 34337 | 3631.68 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 37518 | 2060.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 33837 | 7130.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
Generated 2025-07-01 13:32:06.026 UTC